How To Fix /SCMTMS/BATCH_80168 - FWO &1 belongs to invoice &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/BATCH_80 -

• Message number: 168

• Message text: FWO &1 belongs to invoice &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/BATCH_80168 - FWO &1 belongs to invoice &2 ?

  The SAP error message /SCMTMS/BATCH_80168 FWO &1 belongs to invoice &2 typically occurs in the context of SAP Transportation Management (TM) when there is an issue related to Freight Order (FWO) and its associated invoice. This error indicates that the Freight Order you are trying to process is linked to a specific invoice, and there may be a conflict or inconsistency in the data.
  Cause:
  
  Data Inconsistency: The Freight Order (FWO) you are trying to work with is already associated with a specific invoice, which may prevent further processing or modifications.
  Incorrect Processing Sequence: The error may arise if the system expects a certain sequence of operations (e.g., creating an invoice before processing the FWO).
  Locked Records: The FWO or invoice may be locked by another transaction or user, preventing the current operation from completing.
  Configuration Issues: There may be configuration settings in SAP TM that are not aligned with the business process being executed.
  
  Solution:
  
  Check Invoice Association: Verify the association between the FWO and the invoice. Ensure that the FWO is not already linked to another invoice or that the invoice is not in a status that prevents further processing.
  Review Processing Steps: Ensure that you are following the correct sequence of operations as defined in your business process. If necessary, consult your process documentation or SAP guidelines.
  Unlock Records: If the FWO or invoice is locked, check for any active sessions or transactions that may be holding the lock. You may need to wait for the lock to be released or contact your system administrator.
  Consult Configuration: Review the configuration settings in SAP TM to ensure they are set up correctly for your business processes. This may involve checking settings related to freight orders and invoicing.
  Error Logs: Check the application logs (transaction SLG1) for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCMTMS/FWO for managing freight orders and /SCMTMS/INV for invoices.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any specific fixes or recommendations.
  Documentation: Review SAP documentation on Transportation Management for best practices and troubleshooting steps related to freight orders and invoicing.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.